Intangible Assets
562 GBP2024-03-31
406 GBP2023-03-31
Property, Plant & Equipment
49,393 GBP2024-03-31
34,142 GBP2023-03-31
Fixed Assets - Investments
3,999 GBP2024-03-31
3,999 GBP2023-03-31
Fixed Assets
53,954 GBP2024-03-31
38,547 GBP2023-03-31
Debtors
6,302 GBP2024-03-31
4,836 GBP2023-03-31
Cash at bank and in hand
398,360 GBP2024-03-31
274,124 GBP2023-03-31
Current Assets
404,662 GBP2024-03-31
278,960 GBP2023-03-31
Creditors
Current
65,582 GBP2024-03-31
52,291 GBP2023-03-31
Net Current Assets/Liabilities
339,080 GBP2024-03-31
226,669 GBP2023-03-31
Total Assets Less Current Liabilities
393,034 GBP2024-03-31
265,216 GBP2023-03-31
Net Assets/Liabilities
387,327 GBP2024-03-31
263,746 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
387,227 GBP2024-03-31
263,646 GBP2023-03-31
Equity
387,327 GBP2024-03-31
263,746 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Other than goodwill
779 GBP2024-03-31
501 GBP2023-03-31
Intangible Assets - Gross Cost
48,779 GBP2024-03-31
48,501 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Other than goodwill
217 GBP2024-03-31
95 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,217 GBP2024-03-31
48,095 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
562 GBP2024-03-31
406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,299 GBP2024-03-31
18,299 GBP2023-03-31
Motor vehicles
73,562 GBP2024-03-31
48,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,861 GBP2024-03-31
66,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,713 GBP2024-03-31
11,316 GBP2023-03-31
Motor vehicles
29,755 GBP2024-03-31
21,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,468 GBP2024-03-31
32,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,397 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,586 GBP2024-03-31
6,983 GBP2023-03-31
Motor vehicles
43,807 GBP2024-03-31
27,159 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
3,999 GBP2023-03-31
Other Investments Other Than Loans
3,999 GBP2024-03-31
3,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,302 GBP2024-03-31
4,836 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75 GBP2024-03-31
2,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,539 GBP2024-03-31
46,765 GBP2023-03-31
Other Creditors
Current
2,968 GBP2024-03-31
2,913 GBP2023-03-31